102,245,761 Annual Report 2015 PT GMF AeroAsia
Corporate Governance
PERUSAHAAN
Corporate Social Responsibility
Audited Financial Statements
ANNUAL REPORT AWARD 2015
Reference of 2015 Annual Report Award Criteria
173
Laporan Tahunan 2015 | Annual Report
Piutang Sewa Pembiayaan – Tidak Lancar
Piutang sewa pembiayaan menurun 83.41 menjadi USD186,835 dibandingkan tahun 2014 sebesar
USD1,126,154. Penurunan Piutang Sewa Pembiayaan sesuai dengan masa sewa yang telah disepakati dengan
pelanggan.
Aset Pajak Tangguhan – Bersih
Aset Pajak Tangguhan merupakan jumlah pajak penghasilan yang dapat dipulihkan pada periode masa
depan sebagai akibat adanya perbedaan temporer yang boleh dikurangkan, akumulasi rugi pajak belum
dikompensasi, dan akumulasi kredit pajak belum dimanfaatkan, dalam hal peraturan perpajakan
mengizinkan.
Aset pajak tangguhan menurun 3.01 menjadi USD12,466,182 dibandingkan tahun 2014 sebesar
USD12,852,827. Penurunan aset pajak tangguhan terutama disebabkan oleh perbedaan temporer yang
dapat dikurangkan akibat menurunnya perbedaan aset tetap secara komersial dan iskal.
Aset Tetap
Aset tetap GMF terdiri dari Bangunan dan prasarana, suku cadang rotable, peralatan dan perlengkapan bengkel,
peralatan kantor dan komputer serta konstruksi bangunan. Pada tanggal pelaporan tidak terdapat kejadian atau
perubahan keadaan yang mengindikasikan penurunan nilai aset tetap yang dinyatakan dalam biaya perolehan.
Aset tetap meningkat 4.14 menjadi USD89,592,744 dibandingkan tahun 2014 sebesar USD86,027,332.
Peningkatan aset tetap terutama disebabkan oleh penambahan aset tetap selama tahun berjalan yang
berasal dari suku cadang rotable, peralatan dan perlengkapan bengkel serta penyelesaian hangar 4.
Finance Lease Receivable – Non Current
Finance lease receivable decreased by 83.41 amounting to USD 186.835 compared to that in 2014 amounting to
USD 1.126.154. this decrease was based on tenancy period agreed by customers.
Defered tax assets – Net
Deferred tax assets represents the number of income taxes recoverable in future period as a result of deductible
emporary diferences, accumulated tax loss has not been compensated, and the accumulation of tax credits has not
been exploited, to the extent that tax regulations allow.
GMF deffered tax assets decreased by 3.01 to USD 12.466.182 compared to that in 2014 amounting to USD
12.852.827. This decrease was due to deductible temporer deferences in commercial and iscal.
Fixed Assets
GMF ixed assets consist of buildings and infrastructure, rotable spare parts, workshop equipment and supplies, as
well as oice equipment and computers. On the reporting date there were no events or changes in circumstances
indicating value impairment of ixed assets stated in the acquisition cost.
Fixed assets increased by 4.14 to USD 89.592.744 compared to that in 2014 amounting to USD 86.027.332.
This increase was due to the addition of fixed assets during the year from rotable part, workshop eqipment and
supplies and also Hangar 4 building which was completed.
Analisis Kinerja Keuangan
Analysis of Financial Performance KILAS KINERJA
Performance Highlights
PEMEGANG SAHAM DAN PEMANGKU KEPENTINGAN
Report to Shareholders and Stakeholders
Company Proile
Business Suport Review
MANAJEMEN
Management Discussion and Analysis
174
Laporan Tahunan 2015 | Annual Report
Terkait perkembangan aset tetap akan dibahas pada sub bab berikutnya yaitu Informasi Realisasi Investasi Barang
Modal pada Laporan Tahunan ini. Related to the development of fixed assets will be
discussed in further chapter; information of Realization of Investment Capital Goods in this Annual Report.
Graik Liabilitas Tahun 2011-2015 USD Chart of Fixed assets in 2011-2015 USD
Jumlah Liabilitas Total Liabilities
Liabilitas terdiri liabilitas jangka pendek dan liabilitas jangka panjang. Jumlah liabilitas meningkat 14.61
menjadi USD190,202,733 dibandingkan tahun 2014 sebesar USD165,957,977. Jumlah komposisi liabilitas
tersebut berasal dari liabilitas jangka pendek sebesar USD91,707,329 atau 48.22 dan liabilitas jangka panjang
sebesar USD98,495,404 atau 51.78. GMF liabilities consist of short-term liabilities and long
term liabilities. Total liabilities increased by 14.61 to USD 190.202.733 compared to that in 2014 amounting to USD
165.957.977. Total of liability composition was driven by the addition of short term liabilities by 48.22 amounting
to USD 91.707.329 and long term liabilities by 51.78 amounting to USD98.495.404.
15,825,844 57,565,155
20,240,504 86,027,332
89,592,744
2011 2013
2012 2014
2015
Corporate Governance
PERUSAHAAN
Corporate Social Responsibility
Audited Financial Statements
ANNUAL REPORT AWARD 2015
Reference of 2015 Annual Report Award Criteria
175
Laporan Tahunan 2015 | Annual Report
Tabel Liabilitas Tahun 2011-2015 USD Table Of Liabilities In 2011-2015 USD
Grai k Liabilitas Tahun 2011-2015 USD Chart Of Liabilities In 2011-2015 USD
Disajikan kembali Restated
92,509,430 137,185,459
110,026,311 165,957,977
190,202,733
2011 2013
2012 2014
2015
Uraian
In detail
2011 2012
2013 2014
NaikTurun
Change in
2015
Liabilitas Jangka Pendek
Short term liabilities 57,582,729
64,448,724 56,081,862
75,679,976 21.18
91,707,329 Liabilitas Jangka
Panjang Long term liabilities
34,926,701 45,577,587
81,103,597 90,278,001
9.10 98,495,404
Jumlah Liabilitas Total liabilities
92,509,430 110,026,311
137,185,459 165,957,977